Office Policies Payment must be made in full by the payment deadline (end of add/drop) Pay online...
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Transcript of Office Policies Payment must be made in full by the payment deadline (end of add/drop) Pay online...
Office Policies
• Payment must be made in full by the payment deadline (end of add/drop)
• Pay online with e-check (no fee) or credit card (no VISA)
• In person with cash or check
• Write Student ID (N#) on all checks
• Students should check their myWings & UNF email account at least once/week
• We communicate via email
• We cannot discuss student’s account with parent
myWings-go to View & Pay My Bill
Main Account Page-Account Alerts and Announcements
Estimated Aid includes Prepaid and Bright Futures
Account Payment:
Selecting what to pay:
Selecting a Payment method:
Entering payment information:
Payment Confirmation:
Payment Receipt:
Direct Deposit:
Account Activity Screen:
My Profiles:To enter an another email (or phone for text)
to receive notices, can save payment methods
Payment History: will show all payments based on the
criteria selected
Automatic Bill Payment:to set up/schedule a payment to be made in the future
Payment Plans:to enroll and pay
Select the Semester then click “go”
Terms of the plan
Payment Plan Schedule:
Select Payment Method
Now select your payment method and proceed as
above
eBills
Sample Statement
myWings
• To complete a Financial Aid Authorization Form
• To opt-out of Florida Prepaid• To submit a Fee Petition
Click on Student Self Service
Online Forms
Click on the form you want
Cashier Office Information
• We contact students via their UNF email• Students should be checking their email &
account via myWings at least weekly• Contact us at [email protected]• Check out our website for more information at
http://www.unf.edu/anf/controller/cashiers/_Home_Cashiers_Office.aspx